CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ACE 5ON5 LLC
RE-ISSUE CHECK #197896
199108
$200.00
2 ADRIAN INIGUEZ
SECURITY DEPOSIT REFUND
199109
$2,016.36
3 COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
199110
$2,390.00
4 NICHOLAS G ATHANS
HOLIDAY FEST SNOW
199111
$6,597.38
5 BECNEL UNIFORMS
BUS UNIFORMS
199112
$1,232.22
6 BRIANA RUIZ
NASC RESERVATION REFUND
199113
$446.50
7 BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
199114
$9,850.00
8 CLEAN ENERGY
M&O SUPPORT/CHARGING STATION
199115
$14,628.93
9 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE AND INCOME VERIFICATION
199116
$233.89
10 CITY OF BELL
GATEWAY CITIES LUNCHEON
199117
$200.00
11 CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
199118
$753.49
12 CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
199119
$297.90
13 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS/NOVEMBER 24
199120
$1,790.55
14 DEVON JIMENEZ
MANAGEMENT WELLNESS PROGRAM
199121
$500.00
15 DR HYDRAULICS INC
PRE-MAINTENANCE HYDRAULICS
199122
$275.00
16 ERIC DRAKE
CATERING SERVICES
199123
$2,400.00
17 ERNESTO OCHOA JR
PARK RESERVATION REFUND
199124
$960.00
18 ESTELA CHACON
NASC SECURITY DEPOSIT REFUND
199125
$500.00
19 FALCON FUELS INC
DIESEL & UNLEADED FUEL
199126
$33,133.12
20 FOREST LAWN MORTUARY
FUNERAL ASSISTANCE/SOCIAL SERVICES
199127
$2,580.00
21 FULL SAIL ENTERPRISES INC
HOLIDAY STUFF-A-BUS
199128
$18,175.00
22 GABRIELA CAMARENA
DMV CLASS B LICENSE RETEST
199129
$98.00
23 LEONARDO DANIEL GARCIA GOMEZ
STARS CENTER REIMBURSMENT
199130
$168.30
24 GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
199131
$8,892.00
25 GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
199132
$9,620.00
26 GOGOV INC
INTEGRATION SUBSCRIPTION
199133
$4,500.00
27 WW GRAINGER INC
MAINTENANCE SUPPLIES
199134
$690.63
28 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
199135
$1,036.89
29 IPS GROUP INC
TVM SERVICES
199136
$131.71
30 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
199137
$2,000.00
31 JOE A GONSALVES & SON
LOBBYING FIRM
199138
$2,420.00
32 RICHARD D JONES A PROFESSIONAL LAW
LEGAL REPRESENTATION
199139
$49.15
33 LEILA PROCOPIO-MAKUH
FTA DRUG AND ALCOHOL PORGRAM
199140
$3,622.50
34 MAIN STREET MANAGEMENT INC
RENTAL ASSISTANCE/CDBG
199141
$850.00
35 MARK THOMAS & COMPANY INC
CONSTRUCTION SUPPLY SERVICES
199142
$63,474.30
36 MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
199143
$36.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
37 NORWALK GOAL CAR WASH
VEHICLE 270924 CAR WASH
199144
$24.99
38 NORWALK PRINTERS INC
2025 CALENDARS
199145
$728.75
39 NORWALK-LA MIRADA SCHOOL DIST
JOB TRAINING PROGRAM
199146
$1,370.00
40 ONWARD ENGINEERING
DESIGN SERVICES
199147
$747.50
41 ORBIT PARTY RENTALS INC
EQUIPMENT RENTAL/ANGEL TREE
199148
$743.24
42 ROBERT THEODORE DRIESLEIN
ONE WAYS REHAB SIGN
199149
$692.65
43 MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
199150
$5,948.00
44 RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
199151
$1,592.50
45 REVIZE LLC
ANNUAL SUBSCRIPTION FEE
199152
$6,700.00
46 SALVADOR GUTIERREZ
CALACT TRAINING REIMBURSMENT
199153
$326.96
47 JOSE SANCHEZ
PHOTO BOOTH SERVICES
199154
$475.00
48 SELECT ELECTRIC INC
RETENTION
199155
$3,671.00
49 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
199156
$29,561.65
50 THOMAS PRAXEDES
PHOTO BOOTH SERVICES
199157
$595.00
51 STEPHANIE SANTIAGO
NASC SECURITY DEPOSIT REFUND
199158
$1,000.00
52 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
199159
$10,276.01
53 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199160
$427.46
54 UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
199161
$5,881.06
55 VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
199162
$144.00
56 WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
199163
$708.75
57 THE ORIGINAL ROSEWOOD
DEPARTMENT LUNCHEON CATERING
199164
$800.00
58 ACE 5ON5 LLC
YOUTH FOOTBALL ASSIGNERS
199165
$250.00
59 AEG SOLUTIONS INC
INKJET COLOR BOND
199166
$148.66
60 AFFORDABLE GENERATOR SERVICE INC
GENERAL MAINTENANCE WELLS 4,5 & 1O
199167
$3,955.84
61 AM PLUMBING AND ROOTER INC
PLUMBING SERVICES
199168
$675.00
62 ANGELIE NARON
NASC SECURITY DEPOSIT REFUND
199169
$500.00
63 ARAKELIAN ENTERPRISES INC
BULK ITEMS MAILING
199170
$2,257.64
64 AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
199171
$761.99
65 BRENNAN ESTIMATING SERVICES
NASC SERVICES
199172
$1,230.00
66 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT/ENGINEER SUPPORT
199173
$1,650.00
67 CAROL A LONG
FIREWORK CITATION NWK12457 REFUND
199174
$105.00
68 JOE ESPINOSA
MUSIC ENTERTAINMENT/SENIOR CENTER
199175
$2,100.00
69 KINGDOM CAUSES INC
HOMELESS HOUSING NAVIGATION
199176
$33,908.04
70 CYNTHIA J LUJAN
BEGINNING FINE ART INSTRUCTOR
199177
$1,890.00
71 SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICE
199178
$460.70
72 STATE OF CALIFORNIA
CONVEYANCE 051053
199179
$800.00
73 FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE
199180
$1,754.95
74 GUADALUPE JUANA PALAFOX
NASC RESERVATION REFUND
199181
$970.00
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 JIMNI SYSTEMS INC
BI-ANNUAL MAINTENANCE & REPAIRS
199182
$5,825.93
76 JONATHAN ROJAS
MUSICAL ENTERTAINMENT
199183
$500.00
77 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/DECEMBER
199184
$200.00
78 ESTEBAN FUENTES
EMPLOYEE AWARD DJ SERVICES
199185
$400.00
79 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/DECEMBER
199186
$200.00
80 LISA VERNOLA SALAS
EXPENSE ALLOWANCE/DECEMBER
199187
$200.00
81 M & M EMBROIDERY DESIGN INC
JACKETS & POLOS
199188
$300.30
82 CHRISTOPHER M RODRIGUEZ
DJ SERVICES SANTA SLEIGH
199189
$2,100.00
83 CHRISTOPHER M RODRIGUEZ
DJ SERVICES SANTA SLEIGH
199190
$2,100.00
84 MARIA CARDENAS
MARIACHI GUITAR REFUND
199191
$55.00
85 MICHAEL BAKER INTERNATIONAL INC
CONSULTING AND PLANNING
199192
$13,200.00
86 MITZIE GALINDO
SECURITY DEPOSIT REFUND
199193
$2,500.00
87 NFT REAL ESTATE LLC
MYLAR TRACT REFUND
199194
$500.00
88 NORWALK GOAL CAR WASH
VEHICLE 1724 CAR WASH
199195
$27.00
89 ORBIT PARTY RENTALS INC
EQUIPMENT RENTAL/ANGEL TREE
199196
$2,690.06
90 PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
199197
$700.00
91 PATSY LEE JONES
LINE DANCE BEGINNER INSTRUCTOR
199198
$315.00
92 PRIORITY LANDSCAPE SERVICES LLC
ARLEE PARK CLEAN UP
199199
$295.00
93 JOSE LUIS RIVERA
MISCELLANEOUS EQUIPMENT REPAIR
199200
$1,595.00
94 ROSA BARRAGAN
EXPENSE ALLOWANCE/DECEMBER
199201
$200.00
95 SCOTT FAZEKAS & ASSOCIATES
CONSULT SERVICES BUILDING & SAFETY
199202
$9,677.40
96 CA PIZZA & SPORT CORPORATION
VOLUNTEER LUNCHES
199203
$1,830.00
97 STETSON ENGINEERS, INC
2025 WATER MASTER PLAN
199204
$3,350.14
98 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
199205
$621.67
99 ULTIMATE ENTERTAINMENT
INFLATABLE RENTALS
199206
$1,400.00
100
THE DOWNEY PATRIOT INC
ORD 24-1755/IO#24-84
199207
$353.25
101
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
199208
$241.23
102
THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
199209
$15,000.00
103
TRB AND ASSOCIATES INC
PROFESSIONAL SERVICES
199210
$16,805.00
104
TRI WEST MECHANICAL INC
REPAIRS/SENIOR CENTER
199211
$5,980.00
105
UNITED STATES POSTAL SERVICE
ACCOUNT #42 DEPOSIT
199212
$350.00
106
VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITYWIDE
199214
$1,604.27
107
VMI INC
ANNUAL EVENT STREAMING SERVICE
199215
$4,255.00
108
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
199216
$985.63
109
WEST COAST ARBORISTS INC
1/2 PARKS/CITY HALL TURF
199217
$108,137.35
110
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
199218
$5,145.23
111
ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
199219
$840.10
112
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
199220
$2,139.39
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
GROW AND LEARN CENTER
CHILD CARE STAGE 1
199221
$2,945.42
114
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
199222
$840.10
115
CANDICE KATRINA MONTAU
CHILD CARE STAGE 1
199223
$630.48
116
CARMEN ALCARAZ
CHILD CARE STAGE 1
199224
$1,334.02
117
CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
199225
$1,094.48
118
EFROCINA HERNANDEZ
CHILD CARE STAGE 1
199226
$1,312.10
119
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
199227
$474.50
120
ERNESTO HERRERA
CHILD CARE STAGE 1
199228
$1,769.95
121
FIDELIA LOPEZ
CHILD CARE STAGE 1
199229
$2,502.76
122
FRED M. MAESTAS
CHILD CARE STAGE 1
199230
$1,968.15
123
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
199231
$1,300.86
124
ILIANA SILVA
CHILD CARE STAGE 1
199232
$1,363.26
125
JAVIER MEZA
CHILD CARE STAGE 1
199233
$656.05
126
JUDITH GALVAN
CHILD CARE STAGE 1
199234
$650.43
127
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
199235
$673.10
128
KEISHA MARIE PARKER
CHILD CARE STAGE 1
199236
$840.10
129
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
199237
$3,714.86
130
KIMBERLY LUNA
CHILD CARE STAGE 1
199238
$2,440.34
131
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
199239
$711.96
132
MARISOL LOPEZ
CHILD CARE STAGE 1
199240
$3,497.26
133
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
199241
$1,496.15
134
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
199242
$3,600.66
135
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
199243
$1,222.00
136
ROCIO LOPEZ
CHILD CARE STAGE 1
199244
$1,642.72
137
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
199245
$3,012.49
138
SAMIR HUMAYUN
CHILD CARE STAGE 1
199246
$3,832.40
139
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
199247
$840.10
140
SINA SALEAPAGA
CHILD CARE STAGE 1
199248
$1,554.18
141
SUSAN ALDAMA
CHILD CARE STAGE 1
199249
$518.04
142
SUZANNA E RAMOS
CHILD CARE STAGE 1
199250
$667.01
143
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
199251
$2,655.87
144
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
199252
$1,968.15
145
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
199253
$840.10
146
DOUGLAS E GUIMOND
MAYOR PLAQUE
199254
$149.90
147
AEG SOLUTIONS INC
PLOTTER SLUPPIES
199255
$999.37
148
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
199256
$565.00
149
BALTAZAR B ESTRADA
NEW YEAR MUSIC ENTERTAINMENT/SS
199257
$400.00
150
BENITO CARO
SECURITY DEPOSIT REFUND
199258
$1,122.90
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
BKF ENGINEERS
STORM WATER MASTER PLAN
199259
$3,705.00
152
HOBEL INCORPORATED
CATERING SERVICES/SS
199260
$4,672.58
153
SULLY MILLER CONTRACTING CO
HOT MIX
199261
$696.78
154
BRENNAN ESTIMATING SERVICES
SMOKE DETECTOR INSTALL
199262
$1,900.00
155
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
199263
$5,345.74
156
CALIFORNIA MUNICIPAL STATISTICS INC
DIRECT AND OVERLAPPING
199264
$550.00
157
CORELOGIC INC
NETWORK SUBSCRIPTION
199265
$249.68
158
DATA TICKET INC
ADMINISTRATIVE CITE SERVICES
199266
$200.00
159
DREAM FLOOR COVERING INC
CARPET INSTALL/MA
199267
$1,866.05
160
EDGESOFT INC
SOFTWARE INTEGRATION
199268
$4,000.00
161
ELVIA SANCHEZ
NASC SECURITY DEPOSIT REFUND
199269
$250.00
162
ERIBERTO ESQUIVEL
MUSIC ENTERTAINMENT/SS
199270
$350.00
163
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
199271
$1,022.32
164
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 12/07/24
199272
$1,552.00
165
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
199273
$125.66
166
NORWALK LA MIRADA PLUMBING
PLUMBING SERVICES
199274
$290.00
167
HENRY KIM
ENGINEER DEPOSIT REFUND
199275
$500.00
168
JANETTE ALMARAZ
NASC SECURITY DEPOSIT REFUND
199276
$1,000.00
169
JTB SUPPLY COMPANY, INC
REFLECTIVE TAPE
199277
$992.25
170
ESTEBAN FUENTES
DJ SERVICES MAYOR REORGANIZATION
199278
$400.00
171
COUNTY OF LA DEPT OF PUBLIC WORKS
INDIVIDUAL WASTE SERVICES FOR SEWER
199279
$34,662.30
172
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
199280
$9,063.96
173
LAKELAND PARENT TEACHER
ASSOCIATION
CONTRIBUTION/RR
199281
$450.00
174
LAURA I LIRA FERNANDEZ
MAYOR REORGANIZATION DECORATIONS
199282
$1,102.50
175
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
199283
$17,534.71
176
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SS
199284
$273.51
177
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SS
199285
$1,575.50
178
MARTHA ROBLES
COMPUTER LOAN/FINANCE
199286
$1,673.60
179
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
199287
$531.25
180
GOVERNMENTJOBS.COM INC
SOFTWARE LICENSE APPLICATION
199288
$14,901.81
181
WATER REPLENISHMENT DISTRICT
WATER QUARTERLY TEST & MONITORING
199289
$32,984.20
182
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
199290
$185.00
183
STEVE LOUDERBACK
ANTIGRAFFITI FILM
199291
$1,875.00
184
PARKING CONCEPTS INC
PARK FACILITY MANAGEMENT SERVICES
199292
$14,664.42
185
PATTY SILVA
NASC RESERVATION REFUND
199293
$875.00
186
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
199294
$1,027.51
187
ROBERT THEODORE DRIESLEIN
VETERAN PROGRAM
199295
$198.45
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
PRIORITY LANDSCAPE SERVICES LLC
AQUATICS CAT 2
199296
$59,552.76
189
JOSE LUIS RIVERA
STUMP GRINDER SWIVEL
199297
$6,615.00
190
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
199298
$4,482.92
191
ROBERT HALF INTERNATIONAL INC
TEMPORARY EMPLOYEE/SS
199299
$4,272.26
192
ROSE EQUIPMENT REPAIR INC
GRAFFITI REMOVAL
199300
$487.90
193
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES/WATER
199301
$4,072.73
194
GJKG, INC
ASSESSMENT SERVICES/NOVEMBER 2024
199302
$100.00
195
SIERRA SCHOOL EQUIPMENT CO
OFFICE CUBICLE INSTALL
199303
$84,645.17
196
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
199304
$1,237.17
197
SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE/SS
199305
$90.45
198
TENNANT SALES & SERVICE
TENNANT SCRUBBER
199306
$2,916.14
199
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
199307
$796.29
200
THERESA A CLARK
CAL TRANS CONFERENCE
199308
$310.47
201
TRI WEST MECHANICAL INC
MAINTENANCE/CITY HALL BASEMENT
199309
$8,939.00
202
TRILLIUM ACQUISITION LLC
BIOGAS FUEL
199310
$10,002.24
203
TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT SERVICES
199311
$118,897.49
204
UNDERGROUND SERVICE ALERT OF SO CA
TICKET CHARGES
199312
$296.75
205
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
199313
$72.00
206
WATERLINE TECHNOLOGIES INC
ANNUAL MAINTENANCE
199314
$8,055.48
207
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
199315
$7,310.77
208
AIDAN JAMES ZEPPUHAR
CHILD CARE
199316
$830.72
209
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
199317
$1,132.20
210
ARACELI GONZALEZ
CHILD CARE
199318
$2,937.16
211
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
199319
$399.71
212
BARBARA DENISE LUNA
CHILD CARE STAGE 3
199320
$1,300.86
213
BRASCANCELY CORDON
CHILD CARE
199321
$929.85
214
CECILIA GARCIA
CHILD CARE STAGE 2
199322
$1,580.28
215
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
199323
$667.01
216
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
199324
$1,201.18
217
DAVIT PETROSYAN
CHILD CARE STAGE 3
199325
$1,260.96
218
ETELBINA DIAS
CHILD CARE STAGE 2
199326
$2,098.86
219
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
199327
$1,095.00
220
EVA LINDA MORENO
CHILD CARE
199328
$1,511.13
221
EVANGELINA ALICEA DE BONALES
CHILD CARE
199329
$1,274.84
222
FILADELFIA GODINEZ
CHILD CARE STAGE 3
199330
$1,881.52
223
GAUDENCIA O ROMERO ALONZO
CHILD CARE
199331
$306.68
224
GUADALUPE ARELLANO
CHILD CARE
199332
$1,312.10
225
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
199333
$4,621.70
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
IRMA L MENDOZA
CHILD CARE STAGE 2
199334
$840.10
227
JASMINE GULAKOWSKI
CHILD CARE
199335
$929.85
228
JOHN M RUIZ
CHILD CARE STAGE 2
199336
$644.32
229
JUDY ANN ALANIS
CHILD CARE
199337
$1,585.90
230
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
199338
$8,419.83
231
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
199339
$5,804.90
232
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 3
199340
$1,346.20
233
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 2
199341
$693.03
234
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 2
199342
$2,336.05
235
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
199343
$650.43
236
MARIA ALICIA MURILLO
CHILD CARE
199344
$1,300.86
237
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
199345
$566.10
238
MARIA E HURTADO
CHILD CARE STAGE 2
199346
$1,496.15
239
MARIA G RAMIREZ
CHILD CARE STAGE 3
199347
$840.10
240
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
199348
$656.05
241
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
199349
$840.10
242
MARTIN S. HINCH
CHILD CARE STAGE 2
199350
$3,901.53
243
NADINE MCGUIRE
CHILD CARE STAGE 2
199351
$5,197.44
244
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
199352
$554.78
245
MIREYA M ESPARZA
CHILD CARE
199353
$840.10
246
NAOMI DENISE WELLS
CHILD CARE STAGE 2
199354
$840.10
247
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
199355
$1,329.32
248
NELSON JONATHAN REQUENA MORAN
CHILD CARE
199356
$2,520.30
249
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
199357
$1,326.00
250
PATRICIA RAMIREZ
CHILD CARE
199358
$1,152.12
251
RAQUEL SILVA
CHILD CARE
199359
$673.10
252
ROSA VASQUEZ DE CARRANZA
CHILD CARE
199360
$840.10
253
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
199361
$594.21
254
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
199362
$627.42
255
ROSE LINDA BOWERS
CHILD CARE STAGE 2
199363
$1,363.26
256
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
199364
$6,285.19
257
SABINA ALAMGIR
CHILD CARE STAGE 2
199365
$1,194.28
258
LORETO SALAS
CHILD CARE STAGE 2
199366
$15,798.31
259
SANDRA BARDALES
CHILD CARE STAGE 3
199367
$1,248.12
260
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
199368
$566.10
261
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
199369
$2,288.00
262
SONIA ALONSO
CHILD CARE STAGE 2
199370
$2,152.20
263
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
199371
$6,711.00
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
VALERIA SANDOVAL
CHILD CARE STAGE 3
199372
$1,453.04
265
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
199373
$566.10
266
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
199374
$4,213.66
267
ADRIANA NUNO
DOG LICENSE REFUND
199375
$45.00
268
SNC VETERINAY INC
FELINE NEUTER PROGRAM
199376
$241.00
269
AMERICAN CANCER SOCIETY INC
RELAY4LIFE DONATION
199377
$1,057.00
270
AZUCENA GONZALEZ
RE-ISSUE CHECK 199093
199378
$1,000.00
271
BECNEL UNIFORMS
BUS UNIFORMS
199379
$1,177.57
272
PETER JOSEPH BUCKNAM
PAVEMNT MANAGEMENT STUDY
199380
$2,037.50
273
CARLOS LOPEZ
DOG LICENSE REFUND
199381
$45.00
274
CLAUDIA M GAUTAMA
DOG LICENSE REFUND
199382
$30.00
275
CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICE WATER TESTING
199383
$1,480.80
276
CORELOGIC INC
NETWORK SUBSCRIPTION
199384
$75.00
277
CORODATA RECORDS MANAGEMENT INC
BUILDING & SAFETY
199385
$258.34
278
CUMMINS INC
OPERATIONAL MANUFACTURER PARTS
199386
$1,903.92
279
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
199387
$792.00
280
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
199388
$12,107.90
281
DATA TICKET INC
ADMINISTRATIVE CITE SERVICES
199389
$723.65
282
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
199390
$1,044.12
283
HONEYCOTT INC
BEE REMOVAL
199391
$195.00
284
DEE JAY WEI
DOG LICENSE REFUND
199392
$75.00
285
DELL MARKETING LP
OPTIPLEX7020 COMPUTER
199393
$6,599.48
286
DESIREE PAZ
NASC REFUND DEPOSIT
199394
$470.00
287
SCOTT V ECKERSALL
XY MAPS CLOUD
199395
$7,500.00
288
EVELYN GLYNIS CHAVEZ GONZALEZ
TAP SCHOLARSHIP
199396
$250.87
289
ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
199397
$4,801.21
290
GILLIG LLC
OPERATIONAL MANUFACTURER PARTS
199398
$55.96
291
WW GRAINGER INC
MAINTENANCE SUPPLIES
199399
$168.43
292
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
199400
$1,172.56
293
HOSE MAN INC
MISCELLANEOUS PARTS
199401
$51.08
294
IVETTE SOSA
ACTIVENET CREDIT REFUND
199402
$212.00
295
JUDITH A NORMAN
NTS CONSULTING SERVICES
199403
$1,906.25
296
L & W SERVICE COMPANY
LOOSE ABSORBENT
199404
$2,597.76
297
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
199405
$1,550,612.16
298
PAULO S REYNAGA
LAS POSADAS ENTERTAINMENT
199406
$2,000.00
299
LAURA I LIRA FERNANDEZ
BALLOON COLUMNS
199407
$441.00
300
MARS ENVIRONMENTAL INC
MISCELLANEOUS SUPPLIES
199408
$5,061.51
301
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
199409
$208.82
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
AK DARCY
GOLF CARTS RENTAL
199410
$3,563.70
303
SHAILA M ABDULLAH
2024 WINTER BROCHURE
199411
$4,056.00
304
MYERS & SONS HI-WAY SAFETY INC
WATER FILLED K RAIL
199412
$340.00
305
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
199413
$608.00
306
JOE'S SWEEPING INC
CITY WIDE SWEEPING
199414
$1,651.55
307
NORWALK PRINTERS INC
BUSINESS CARDS
199415
$5,432.38
308
MARY THERESA SLATER
WATER BILL SUPPLIES
199416
$2,161.40
309
MICHAEL RAMIREZ
IRRIGATION SYSTEM
199417
$3,800.00
310
ROBERT THEODORE DRIESLEIN
PROMOTIONAL ITEMS
199418
$1,193.78
311
PRIORITY LANDSCAPE SERVICES LLC
AQUATICS CAT 2
199419
$59,237.76
312
PSOMAS
NTS TENANT IMPROVEMENT PROJECT
199420
$11,072.02
313
PUENTE HILLS FORD LLC
OPERATIONAL PARTS
199421
$311.54
314
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
199423
$27,545.30
315
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES/WATER
199424
$5,256.46
316
SHOWCARD SIGN CO INC
DECALS
199425
$259.68
317
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
199426
$354.75
318
RELIANT UNIFORMS CORP
BALLISTIC VEST
199427
$1,177.47
319
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
199428
$48.23
320
TRI WEST MECHANICAL INC
AC REPLACEMENT
199429
$890.00
321
UNDERGROUND SERVICE ALERT OF SO CA
TICKET CHARGES
199430
$289.35
322
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199432
$1,788.50
323
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL CHEMICALS
199433
$3,196.13
324
VALERIA RODRIGUEZ
TAP SCHOLARSHIP
199434
$187.74
325
THE CODE GROUP INC
PLAN CHECK SERVICES
199435
$34,541.25
326
WEST COAST ARBORISTS INC
TREE INSPECTION AND REMOVAL
199436
$3,128.00
327
AMANO MCGANN INC
TICKET DISPENSER REPAIRS
199437
$327.00
328
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
199438
$5,389.91
329
DELL INC
WORKSTATION REPLACEMENTS
199439
$20,524.43
330
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
199440
$600.00
331
DOCUSIGN INC
SIGNATURE SUBSCRIPTION
199441
$1,656.00
332
FRANCHISE TAX BOARD
PAYROLL DEDUCTION:12/27/24
199442
$1,552.00
333
PITNEY BOWES INC
POSTAGE SERVICE AGREEMENT
199443
$2,239.20
334
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT
199444
$42,424.76
335
ANTHONY ABARCA
CONCRETE WORK/EXCELSIOR
199445
$7,940.00
336
ADVANTEC CONSULTING ENGINEERS INC
PROJECT 7233 DESIGN SERVICES
199446
$1,200.00
337
AFTER HOURS ANIMAL HOSPITAL INC
FELINE NEUTER PROGRAM
199447
$300.00
338
ANA VALENCIA
CANDIDATE PATROL REFUND
199448
$157.03
339
ARCADIS US INC
WATER LOSS REPORT
199449
$887.00
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
BRYAN LOPEZ
CANDIDATE REFUND
199450
$78.51
341
CITY OF COMMERCE
ENTRY & SURCHARGE FEE
199451
$191.50
342
CONVERGEONE INC
SCDD PROJECT-ARPA
199452
$246,052.71
343
CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL
199453
$34,191.64
344
HONEYCOTT INC
BEE REMOVAL
199454
$290.00
345
FATIMA COLEY
CITATION REFUND
199455
$162.00
346
FRANCISCO & ASSOCIATES INC
CONSULT SERVICES
199456
$12,978.26
347
GATEWAY CITIES COUNCIL
GCAHT MEMBERSHIP
199457
$47,500.00
348
GROOVELABS LLC
AUDIO SERVICES FOR HOLIDAY FEST
199458
$7,990.00
349
JOSHUA'S WINDOWS & DOORS
WINDOW REPAIR
199459
$842.00
350
KNIGHT COMMUNICATIONS INC
IT SERVICES
199460
$95,000.00
351
KOA CONSULTING INC
PROFESSIONAL SERVICES/NOVEMBER
199461
$4,540.00
352
LAURA I LIRA FERNANDEZ
BALLOON DECORATIONS
199462
$1,874.25
353
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
199463
$13,941.50
354
NICHOLAS GARCIA
CANDIDATE REFUND
199464
$78.51
355
NORWALK GOAL CAR WASH
VEHICLE 260823 CAR WASH
199465
$49.98
356
NORWALK PRINTERS INC
BUSINESS CARDS/CODE COMPLIANCE
199466
$840.30
357
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
199467
$43.32
358
STEVE LOUDERBACK
CITY HALL ATRIUM
199468
$3,350.00
359
PATRICIA SANDOVAL
DANCING FEET INSTRUCTOR
199469
$350.00
360
ROBERT THEODORE DRIESLEIN
BUSINESS CARDS
199470
$502.74
361
REGISTRAR-RECORDER/COUNTY CLERK
CANDIDATE STATEMENTS
199471
$8,171.89
362
RICHARD RAMIREZ
CANDIDATE REFUND
199472
$157.03
363
MARGARITA L. RIOS
CANDIDATE REFUND
199473
$157.03
364
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING
199474
$718.20
365
STATE WATER RESOURCES CONTROL
BOARD
MS4 NPDES ANNUAL FEE
199475
$45,494.00
366
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
199476
$144.00
367
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V19576
$3,000.00
368
CIVIC SOLUTIONS INC
CONSULT SERVICES/PLANNING
V19577
$29,972.00
369
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATE COPIER LEASE/DECEMBER
V19578
$550.56
370
GOLDEN STAR TECHNOLOGY INC
SMART BOARD
V19579
$4,968.47
371
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V19580
$144.00
372
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V19581
$234.00
373
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM/APP SERVICES
V19582
$15,574.32
374
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V19583
$510.00
375
ENTERPRISE FM TRUST
CAP PRICE #27CLLK /DECEMBER
V19587
$130,154.69
376
ERVY RODRIGUEZ
FITNESS INSTRUCTR
V19588
$480.00
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
377
JOHNSON CONTROLS US HOLDINGS INC
ALARM SERVICES/NASC
V19589
$6,711.32
378
SCOTT L DELL
DRUM CIRCLE CLASS
V19590
$400.00
379
SIEMENS MOBILITY INC
POLE PURCHASES
V19591
$26,170.73
380
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V19592
$1,132.20
381
ANDREA MICHELE FLORES
CHILD CARE STAGE 1
V19593
$840.10
382
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V19594
$3,450.15
383
BENILDA SANTOS
CHILD CARE STAGE 1
V19595
$788.51
384
ANA CASTELLON
CHILD CARE STAGE 1
V19596
$5,946.34
385
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V19597
$1,201.18
386
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V19598
$813.52
387
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V19599
$1,054.01
388
CAROLINE CORRAL
CHILD CARE STAGE 1
V19600
$2,426.28
389
IRENE DE LA VEGA
CHILD CARE STAGE 1
V19601
$1,201.18
390
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V19602
$537.99
391
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V19603
$1,496.15
392
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V19604
$1,125.56
393
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1
V19605
$2,652.00
394
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V19606
$1,132.20
395
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V19607
$1,536.09
396
ERIKA BARAJAS DIAZ
CHILD CARE STAGE 1
V19608
$691.41
397
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V19609
$1,495.95
398
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V19610
$3,852.11
399
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V19611
$1,012.89
400
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V19612
$6,429.35
401
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V19613
$656.05
402
JALEN EMON WALKER
CHILD CARE STAGE 1
V19614
$566.10
403
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V19615
$1,201.18
404
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V19616
$2,210.12
405
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V19617
$661.56
406
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V19618
$3,497.74
407
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V19619
$30,359.69
408
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V19620
$1,188.42
409
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V19621
$1,584.54
410
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V19622
$4,630.40
411
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V19623
$2,911.41
412
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V19624
$1,334.02
413
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V19625
$2,047.49
414
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V19626
$9,816.78
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
415
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1
V19627
$3,862.55
416
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V19629
$1,201.18
417
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V19630
$2,971.68
418
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V19631
$840.10
419
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V19632
$840.10
420
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V19633
$840.10
421
MARIA ROSARIO FRAUSTO
CHILD CARE STAGE 1
V19634
$902.92
422
MARILYN A JOHNSON
CHILD CARE STAGE 1
V19635
$929.85
423
MARISOL MORALES
CHILD CARE STAGE 1
V19636
$1,300.86
424
MARJANI WILLIAMS
CHILD CARE STAGE 1
V19637
$9,609.38
425
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V19638
$1,859.70
426
MARTHA PICAZO
CHILD CARE STAGE 1
V19639
$929.85
427
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V19640
$1,496.15
428
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V19641
$1,631.69
429
MIREYA PLASENCIA
CHILD CARE STAGE 1
V19642
$2,152.20
430
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V19643
$651.79
431
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V19644
$7,437.14
432
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V19645
$2,321.25
433
LAVISH HARRIS
CHILD CARE STAGE 1
V19646
$930.18
434
MER ED LLC
CHILD CARE STAGE 1
V19647
$7,014.16
435
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V19648
$1,670.82
436
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V19649
$667.01
437
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V19650
$2,209.19
438
ROSA TORRES
CHILD CARE STAGE 1
V19651
$986.64
439
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V19652
$2,131.58
440
SHELLY ORDIWAY
CHILD CARE STAGE 1
V19653
$2,352.00
441
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V19654
$1,680.20
442
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V19655
$2,259.50
443
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V19656
$4,344.00
444
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19657
$1,329.32
445
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V19658
$3,043.64
446
VANESSA MOLLY DYCUS
CHILD CARE STAGE 1
V19659
$1,201.18
447
VICTORIA CANO
CHILD CARE STAGE 1
V19660
$1,116.00
448
CITY OF CERRITOS
PURCHASE OF WATER
V19661
$118,233.81
449
DANNY VIERA SR
HOMEMAKING/SENIOR GRANT
V19662
$432.00
450
GENERAL PUMP COMPANY INC
WATER WELL PUMP MAINTENANCE
V19663
$17,761.78
451
I COPY INC
COPY CHARGES
V19665
$5,949.38
452
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V19666
$12,450.00
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
V19667
$306.00
454
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V19668
$288.00
455
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V19669
$90.00
456
SANDRA RAMIREZ
ZUMBA TONING
V19670
$490.00
457
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V19671
$13,623.49
458
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V19672
$808,958.15
459
SIEMENS MOBILITY INC
EMERGENCY REPAIRS & STREET LIGHTS
V19673
$4,914.46
460
ALMA J MADRIGAL
CHILD CARE
V19674
$3,526.47
461
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V19675
$21,708.91
462
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V19676
$2,426.00
463
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V19677
$1,260.96
464
AMERICA A GOMEZ
CHILD CARE STAGE 2
V19678
$2,796.81
465
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V19679
$840.10
466
ANDREW RAMOS
CHILD CARE STAGE 2
V19680
$1,335.99
467
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 2
V19681
$929.85
468
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V19682
$656.05
469
ARACELI MAGALLON
CHILD CARE STAGE 3
V19683
$1,312.10
470
BENILDA SANTOS
CHILD CARE STAGE 3
V19684
$11,747.64
471
BLANCA E GARZA
CHILD CARE STAGE 3
V19685
$1,406.20
472
BRIANNA MARIE GARSIA
CHILD CARE
V19686
$685.29
473
MARIA L CORTEZ
CHILD CARE STAGE 3
V19687
$2,121.17
474
CALDERON FAMILY DAY CARE INC
CHILD CARE
V19688
$3,450.86
475
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V19689
$2,992.30
476
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V19690
$1,312.10
477
CARMEN MONTES
CHILD CARE STAGE 2
V19691
$1,109.56
478
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V19692
$656.05
479
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V19693
$1,250.23
480
CHANEL JAYDEN REYES
CHILD CARE
V19694
$840.10
481
CINDIRAE MICHELE RAMOS
CHILD CARE
V19695
$840.10
482
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V19696
$3,070.83
483
CAROLINE CORRAL
CHILD CARE STAGE 3
V19697
$1,995.16
484
CRISTINA JULIETA HURTADO
CHILD CARE
V19698
$1,953.51
485
IRENE DE LA VEGA
CHILD CARE STAGE 3
V19699
$2,984.01
486
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V19700
$656.05
487
DESIREE CARCANO
CHILD CARE STAGE 2
V19701
$3,624.13
488
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V19702
$4,781.25
489
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V19703
$4,799.49
490
ELIZABETH FLORES
CHILD CARE STAGE 2
V19704
$3,231.44
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
491
ERIC CABRERA
CHILD CARE STAGE 3
V19705
$630.48
492
ERIKA BARAJAS DIAZ
CHILD CARE
V19706
$2,937.67
493
ERNESTINA MARCIAL
CHILD CARE
V19707
$1,168.47
494
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V19708
$659.64
495
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V19709
$7,892.97
496
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V19710
$7,672.27
497
CAROL GALVEZ
CHILD CARE STAGE 2
V19711
$6,300.34
498
STAPHANY GOMEZ
CHILD CARE STAGE 2
V19712
$2,040.17
499
GENESIS MERCADO
CHILD CARE
V19713
$874.44
500
OLIVIA GONZALEZ
CHILD CARE
V19714
$7,335.20
501
GUILLERMINA MARTINEZ
CHILD CARE
V19715
$840.10
502
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V19716
$6,784.30
503
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V19717
$13,446.20
504
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V19718
$2,399.08
505
JAIME PALAFOX
CHILD CARE STAGE 2
V19719
$3,062.24
506
MISS JAMIES DAYCARE
CHILD CARE STAGE 3
V19720
$3,964.74
507
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V19721
$1,324.89
508
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V19722
$1,346.20
509
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 2
V19723
$9,640.42
510
JOE L MARQUEZ
CHILD CARE STAGE 2
V19724
$1,250.26
511
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V19725
$840.10
512
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V19726
$52,771.45
513
JUAN LOMELI
CHILD CARE STAGE 2
V19727
$1,303.60
514
JULIE CABRERA
CHILD CARE STAGE 3
V19728
$773.59
515
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V19729
$3,636.80
516
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V19730
$1,487.79
517
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V19731
$581.38
518
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V19732
$2,131.36
519
LAURA AGUILAR
CHILD CARE STAGE 2
V19733
$3,120.05
520
LAURE A CARDIEL
CHILD CARE
V19734
$1,284.23
521
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V19735
$5,614.42
522
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V19736
$6,361.87
523
LISA DAWN GREGORY
CHILD CARE STAGE 2
V19737
$1,312.10
524
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V19738
$9,040.85
525
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V19739
$3,340.57
526
MAGGIE RAMIREZ
CHILD CARE STAGE 2
V19740
$4,024.37
527
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V19741
$1,181.11
528
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V19742
$793.20
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
529
MARIA G CUYUCH
CHILD CARE STAGE 3
V19743
$936.32
530
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V19744
$1,196.58
531
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V19745
$2,992.30
532
MARISELA SOTO
CHILD CARE
V19746
$1,490.53
533
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V19747
$1,495.95
534
MARJANI WILLIAMS
CHILD CARE
V19748
$807.40
535
MARY AGUILAR
CHILD CARE STAGE 2
V19749
$699.40
536
PILAR MENDEZ
CHILD CARE STAGE 2
V19750
$9,379.20
537
MIRNA LAURA AMBRIZ
CHILD CARE
V19751
$566.10
538
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V19752
$4,107.60
539
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V19753
$12,589.73
540
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V19754
$1,552.17
541
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V19755
$572.32
542
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
V19756
$979.58
543
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V19757
$1,946.14
544
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V19758
$1,409.28
545
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V19759
$3,237.87
546
PATRICIA ALVARADO
CHILD CARE STAGE 3
V19760
$1,142.18
547
ELIA PEREZ
CHILD CARE STAGE 2
V19761
$8,275.89
548
LAVISH HARRIS
CHILD CARE STAGE 2
V19762
$3,247.29
549
MER ED LLC
CHILD CARE STAGE 2
V19763
$8,720.16
550
RICARDO RAFAEL RAMIREZ
CHILD CARE
V19764
$650.43
551
RONALD QUIROS
CHILD CARE
V19765
$1,312.10
552
ROSA TORRES
CHILD CARE STAGE 3
V19766
$4,617.05
553
ROSEMARY FLORES
CHILD CARE STAGE 2
V19767
$1,312.10
554
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V19768
$10,648.16
555
SANDRA I MENDEZ
CHILD CARE
V19769
$801.00
556
SANDRA VILLA
CHILD CARE STAGE 3
V19770
$656.05
557
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V19771
$681.63
558
SHARIE MARIE BEITZ
CHILD CARE
V19772
$840.10
559
SHELLY ORDIWAY
CHILD CARE STAGE 3
V19773
$738.60
560
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V19774
$3,527.31
561
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V19775
$2,517.54
562
STELLA RITA FRANCO
CHILD CARE STAGE 2
V19776
$1,255.88
563
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V19777
$10,648.66
564
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V19778
$1,099.56
565
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V19779
$10,849.70
566
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V19780
$6,336.46
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
567
VANESSA MOLLY DYCUS
CHILD CARE
V19781
$1,201.18
568
VERONICA QUIRINO MORENO
CHILD CARE
V19782
$1,580.28
569
VICTORIA CANO
CHILD CARE
V19783
$1,071.00
570
VILMA LABOY
CHILD CARE STAGE 2
V19784
$2,204.79
571
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
V19785
$1,241.50
572
LUTGARDA MARIA ARMAS GONZALEZ
RE-ISSUE V19628
V19786
$1,522.24
573
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROJECT SOFTWARE
V19787
$1,024.35
574
SIEMENS MOBILITY INC
EMERGENCY REPAIRS & STREET LIGHTS
V19788
$74,486.69
575
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V19789
$72.00
576
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V19790
$6,675.00
577
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING
V19791
$4,880.43
578
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE
V19792
$954.04
579
ALEGEUS
ADJUSTMENTS/NOVEMBER 24
V19793
$13,939.36
580
CALPERS
ACTIVE EMPLOYEE BENEFITS ADJ USTMENT
V19794
$491,601.63
581
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 112324
V19795
$536,509.93
582
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 120724
V19796
$3,409.82
583
DELTACARE USA
FULL TIME DENTAL INSURANCE/DECEMBER
V19797
$1,305.19
584
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/121324
V19798
$908.00
585
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 120724
V19799
$79,230.49
586
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/DECEMBER
V19800
$16,063.74
587
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 120724
V19801
$59,605.37
588
OPENDOORS LAB INC
CALHOME FUNDS
V19802
$200,000.00
589
STANDARD INSURANCE COMPANY
LIFE INSURANCE EMPLOYEE/DECEMBER 24
V19803
$41,856.63
590
STANDARD INSURANCE COMPANY RV
ADDITIONAL LIFE INSURANCE/AUGUST 24
V19804
$11,740.29
591
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE ADJUSTMENT/NOVEMBER
V19805
$12,836.79
592
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 120724
V19806
$279,640.73
593
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/DECEMBER 24
V19807
$235,637.46
594
COURVAL SCHEDULING INC
CONSULTING ROUTES
V19808
$13,928.00
595
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V19809
$300.00
596
I COPY INC
COPY CHARGES/TRANSIT
V19810
$141,142.05
597
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V19811
$3,659.40
598
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V19812
$216.00
599
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESS FEE
V19813
$6,772.44
600
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES
V19814
$595.00
601
SANDRA RAMIREZ
CIRCLE ZUMBA CHAIR INSTRUCTOR
V19815
$490.00
602
SCOTT L DELL
DRUM CIRCLE CLASS INSTRUCTOR
V19816
$200.00
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
*****Total Warrants**** $7,618,680.70
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Devon Jimenez, Controller/Deputy Treasurer
CITY OF NORWALK
FINAL WARRANT REGISTER
December 10, 2024 through January 6, 2025
199213, 199422, 194431, V19584, V19585, V19586, V19628, V19664 Devon Jimenez
Digitally signed by Devon Jimenez
Date: 2025.01.06 17:03:34 -08'00'